Manager- Internal Audit Jobs in Mumbai - Donepull
Job Description
Location- Mumbai
Position- Manager Level (Mid Senior)
Experience- 4 to 10 Years
We are currently retained by one of Big 4 firm to look for Internal Audit Professionals Job Synopsis however not restricted to below:
- Responsible for executing client related engagements in the areas Internal audits, Process Audit and Risk management.
- Actively establish and strengthen client (functional heads and key influencers) and internal relationships.
- Project management, acting as team lead for internal audit / Risk assessment related engagements.
- Identify engagement related risks.
- Assist Partner and Director in developing new methodologies and internal firm initiatives.
- Identification of potential of improvement in all business processes.
- Service Delivery related:
- Execution of client engagements.
- Ensure quality delivery as per client requirements.
- Identify opportunities for improving client service.
- Demonstrate industry expertise (detailed understanding of industry, trends, issues/ challenges and leading practices).
- Preparation of reports/ status updates.
- Ensure compliance with engagement plans & internal quality and risk management procedures.
- Demonstrate an application and solution based approach to problem solving technique.
- Attention to detail
- Academic Qualifications:CA/CIA/ MBA (Premier College only)
- Be a qualified CA / MBA with good exposure in Internal Audit (Manufacturing, FMCG and Retail Exp)
- Experience:4-10 Years of Post Qualification Experience in Risk Advisory/ Internal Audit
- Key Skills:Audit, Internal Audit, Reviews, Process Reviews, SOP, External Audit, Risk Advisory
- Other details:Candidate should be open for local and international travel.
Job Particulars
Role others
Education CA
Who can apply Experienced (3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id284722
Job Category Others
Locality Address
State Maharashtra
Country India
About Company
Is a Staffing firm started by Big 4 (MNC) alumni focusing on the quality of candidates and hit ratio of candidates.
We are into Recruitment, Temporary Staffing, Outsourcing, Advisory & Training.
We are into Recruitment, Temporary Staffing, Outsourcing, Advisory & Training.
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